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Invoice 3997
Supplier
Multiplas Limited
Status
PAID
Invoice Date
2026-06-01
Due Date
2026-06-02
Reference
3997
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Multiplas Limited
1.0
£2,311.7800
£2,311.7800
£2,311.78
Subtotal
£2311.78
Tax
£462.36
Total
£2774.14